Exclusive Logistics Limited in Harlow, CM20 2ST

Description

Data updated on: 01-11-2023

Situated at Dewar House Unit B, Harlow CM20 2ST Exclusive Logistics Limited is categorised as a Private Limited Company issued a 06613863 registration number. The firm was launched on 2008-06-06. The firm now known as Exclusive Logistics Limited, was earlier registered under the name of No. 1 Nails. The change has occurred in 2008-07-16. The enterprise's SIC and NACE codes are 49410 and has the NACE code: Freight transport by road. Exclusive Logistics Ltd filed its latest accounts for the financial year up to 2022-03-31. The firm's most recent confirmation statement was filed on 2022-12-07.

From the information we have gathered, the following company was built in June 2008 and has been managed by two directors.

Previous company's names
Exclusive Logistics Limited 2008-07-16
No. 1 Nails Limited 2008-06-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-52 486	15 014	86 176	170 389	588 360	644 972

Balance Sheet
Cash Bank In Hand	4 350	44 727	50 993	109 619	503 838	564 521
Cash Bank On Hand						564 521	230 670
Current Assets	274 980	402 530	539 343	644 346	1 073 976	1 187 892	974 012
Debtors	270 630	357 803	488 350	534 727	570 138	623 371	743 342
Other Debtors						20 000	31 000
Property Plant Equipment						71 082	164 035
Tangible Fixed Assets	21 138	21 319	50 772	66 917	78 213	71 082

Capital & Reserves
Called Up Share Capital	2	2	2	100	100	100
Profit Loss Account Reserve	-52 488	15 012	86 174	170 289	588 260	644 872
Shareholder Funds	-52 486	15 014	86 176	170 389	588 360	644 972

Other Financial Data
Accrued Liabilities						17 245	1 904
Accumulated Depreciation Impairment Property Plant Equipment						44 685	57 737
Average Number Employees During Period							25
Bank Borrowings Overdrafts						1 777	816
Corporation Tax Payable						76 032	13 599
Creditors						614 002	564 748
Creditors Due Within One Year	348 604	408 835	503 939	540 874	563 829	614 002
Debtors Due After One Year						-20 000
Dividends Paid							123 537
Increase From Depreciation Charge For Year Property Plant Equipment							13 052
Net Current Assets Liabilities	-73 624	-6 305	35 404	103 472	510 147	573 890	409 264
Number Shares Allotted		2	2	100	100	100
Number Shares Issued Fully Paid							100
Other Taxation Social Security Payable						10 981	13 971
Par Value Share		1	1	1	1	1	1
Prepayments						8 750	8 750
Profit Loss							51 864
Property Plant Equipment Gross Cost						115 767	221 772
Share Capital Allotted Called Up Paid	2	2	2	100	100	100
Tangible Fixed Assets Additions		3 089	36 376	25 270	21 409	2 562
Tangible Fixed Assets Cost Or Valuation	27 061	30 150	66 526	91 796	113 205	115 767
Tangible Fixed Assets Depreciation	5 923	8 831	15 754	24 879	34 992	44 685
Tangible Fixed Assets Depreciation Charged In Period		2 908	6 923	9 125	10 113	9 693
Total Additions Including From Business Combinations Property Plant Equipment							106 005
Total Assets Less Current Liabilities	-52 486	15 014	86 176	170 389	588 360	644 972	573 299
Trade Creditors Trade Payables						395 639	412 985
Trade Debtors Trade Receivables						577 630	690 507